Alerts
Schema drift, quarantine, reconciliation and cost alerts, each sent to a named recipient. Alerts close automatically when the next run passes. Open only | All
| Alert | Severity | Category | Subject and message | Recipient | Opened | Status | Acknowledged |
|---|---|---|---|---|---|---|---|
| A-1046 | High | Reconciliation | DS-02 does not reconcile with the legacy performance database 1 month(s) outside tolerance (Oct 2026). For Oct 2026 the CDR shows 6.0 against 5.0. | Marisol Ortega, Data and Innovation Administrator | 11/06/2026 02:10 | Resolved | Marisol Ortega, 11/06/2026 08:20 Holding the October permit numbers from the department dashboard until the replay runs. |
| A-1045 | High | Reconciliation | DS-01 does not reconcile with the legacy performance database 1 month(s) outside tolerance (Oct 2026). For Oct 2026 the CDR shows 55.0 against 143.0. | Marisol Ortega, Data and Innovation Administrator | 11/06/2026 02:10 | Resolved | Marisol Ortega, 11/06/2026 08:20 Holding the October permit numbers from the department dashboard until the replay runs. |
| A-1044 | High | Quarantine | EnerGov permits: 115 records held by DQ-101 Rule DQ-101 (issued or finaled permits have an issue date) failed for 115 records. They are held out of the curated layer until the source is corrected. | Kevin Tran, Data Engineer | 11/06/2026 02:10 | Resolved | |
| A-1043 | High | Schema drift | Schema change detected in EnerGov permits Mapped column IssuedDate not found in energov.permit_v11; source now exposes IssueDate. issued_date loaded as null for 119 rows. Check the EnerGov release notes and update the source mapping. | Kevin Tran, Data Engineer | 11/06/2026 02:10 | Resolved | Kevin Tran, 11/06/2026 07:52 EnerGov 11.0 went live last night. Confirmed field rename with Tyler support; mapping v4 in progress (CDR-2291). |
| A-1042 | Low | Quarantine | Munis utility bills: 6 records held by DQ-502 Rule DQ-502 (billed consumption is not negative) failed for 6 records. They are held out of the curated layer until the source is corrected. | Brandon Hayes, Data Steward | 11/01/2026 01:10 | Open | Brandon Hayes, 11/02/2026 09:31 Rebills after meter swaps. Utility Billing will post corrected reads in the November cycle. |
| A-1041 | Low | Quarantine | CAD incident summaries: 11 records held by DQ-401 Rule DQ-401 (first unit on scene is after dispatch, a clock sync check) failed for 11 records. They are held out of the curated layer until the source is corrected. | Jasmine Patel, Data Steward | 11/01/2026 01:10 | Open | Jasmine Patel, 11/02/2026 10:05 CAD clock sync on two MDTs; vendor ticket open. Records stay out of response time metrics as defined. |
Data as of run R-20261111-0200, finished 11/11/2026 02:13 Central. Curated layer: curated schema.